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Risk and Compliance Specialist
1 week ago
At Plat4mation, we are seeking a skilled Risk and Compliance Specialist to join our team. As a Risk and Compliance Specialist, you will play a crucial role in providing secure services to our customers and colleagues.
The successful candidate will be responsible for designing, implementing, and monitoring controls that directly impact the organization's objectives. You will be part of the team that helps our colleagues provide services in a compliant environment.
Key Responsibilities:
- Ensure Compliance: Monitor and ensure compliance with relevant data protection laws and regulations such as GDPR or other privacy laws.
- Risk Assessment: Support internal risk assessments, identify areas of potential technical and process vulnerability, and recommend compensating controls.
- Knowledge Management: Evaluate and maintain up-to-date knowledge of the effectiveness of standards and compensating controls in mitigating IT risk.
- Collaboration: Interact with Internal/External Audit and IT teams to ensure ongoing compliance with company IT security policies and standards.
- Data Protection: Provide support and guidance on data protection impact assessments (DPIAs) and ensure their completion where necessary. Maintain thorough documentation related to Data Protection requirements and processes and generate comprehensive records of processing activities (RoPA) as needed.
Requirements:
- Education: Bachelors or Master's degree in any field of IT or Information Science.
- Experience: 1-2 years of work experience in auditing, corporate governance, data protection, risk management, or internal controls.
- Skills: Thorough technical understanding of internal control requirements and design, experience in applying them in various businesses, ability to split large tasks into logical, manageable, and decoupled actions, flexibility and agility in response to change, self-reliance and resourcefulness, quality-focused problem-solving skills, creativity, planning, organizing, flexibility, and communication skills.
